Job Description: A. For All Branches Related Work including training on all the below in this section i. Making relevant PIBAS entries ii. Maintaining printed records iii. Vault operations iv. Cash handling and associated documentation v. Verifying/creating customer accounts including all document and Bio-metric verification W. Scanning of SS Cards & stamping vii. Creation of cheques for disbursements viii. Instruments operations handling ix. Supervision of overall operations of the branch in particular and Service Centers in General x. Reconciliation at day end of all accounts namely Sundry, Bank Balance & Cash xi. Ensuring relevant books and registers are kept updated xii. Ensure Notice board is up to date xiii. Cash and Instruments operations handling xiv. Making sure relevant documentation is up to date and correct for deposit products electronically and physically xv. Making sure relevant documentation is up to date and correct for loan product electronically and physically xvi. Ensure PV/R V/JV are kept updated xvii. Extract various reports to validate disbursements, collections xviii. Ensure regulatory reporting data is up to date xix. Compile all ECIB related data for all the Service Centers xx. Ensure Disbursement plan is correct with the sheet automatically generated from the system xxi. Ensure tax reports are up to date xxii. Ensure Start of Day and End of Day are carried out appropriately xxiii. Facilitate Internal, External and regulatory audits xxiv. Sharing branch operational status with senior management from time to time xxv. Co-ordination with relevant departments with respect to operations B. Complete Disbursement Process i. Loan Application Forms verification IL Criteria Form filling iii. New BR Creation and BR Edit of Client and NOK & Supervision. iv. Creation of Loan Code in Main Information and Misc. Information V. Verification of eCIB & Tasdeeq and Finalize the client for fund vi. Creation of MSA account, Mark up and Product Accounts & supervision of these. vii. Updating the Main Information with Addition of Mark up and product and Sundry Accounts viii. Processing the Sanction and Agreement ix. Creating Repayment Schedule x. Disbursement entry and supervision of the disbursing client. xi. Fund Receive entry form Head Office xii. PV of disbursed clients to their SC and . 1V of That clients in their SC against the disbursed clients & Supervision C. Managerial Aspects I. Time Management il. Relationship management with team Hi. Ensure EoD and routine operations are carried out on time iv. Identify and resolve any key problems during day-to-day operations v. Develop Key Risk Indicators and Key Performance indicators vi. Training and development of staff vii. Take day-to-day decisions on administrative issues of the team viii. Ensure stationary management ix. Ensure team building x. Any other tasks assigned by Head of Department

Working as Loan officer Creating loan and disbursement into client and Achieving Monthly Targets Collection of Recover Amount Phone Follow up And Maintaining The Record etc

Working as Loan officer Creating loan and disbursement into client and Achieving Monthly Targets Collection of Recover Amount Phone Follow up And Maintaining The Record etc